Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/6/2024
|
Al Wieners
250 Birnam Oak Dr #L-503 Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
2
|
6/6/2024
|
Al Wieners
250 Birnam Oak Dr #L-503 Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$25.00
|
||
3
|
6/14/2024
|
Jeannine Smith
157 Seaside Cir Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
4
|
6/14/2024
|
Jeannine Smith
157 Seaside Cir Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$25.00
|
||
5
|
6/14/2024
|
Laura Warren
152 Garden Gate Dr Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
6
|
6/14/2024
|
Deborah Heglan
1359 Turtle Dunes Ct Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
7
|
6/14/2024
|
Deborah Heglan
1359 Turtle Dunes Ct Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$50.00
|
||
8
|
6/14/2024
|
James Babcock
236 Deer Haven Dr Ponte Vedra Beach, FL 32082 |
Individual
|
InvestmentManager
|
Check
|
$200.00
|
|
9
|
6/14/2024
|
James Babcock
236 Deer Haven Dr Ponte Vedra Beach, FL 32082 |
Individual
|
InvestmentManager
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/6/2024
|
ActBlue/Vantiv LLC
P.O.Box 441146 Somerville, MA 02144 |
Credit card fee
|
Monetary
|
$2.08
|
|
2
|
6/11/2024
|
Publix
3777 Palm Valley Rd Ponte Vedra Beach, FL 32082 |
Hospitality - platters for 6/10 Board meeting
|
Monetary
|
$80.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|